How to to create purchase order in S4 HANA | Sourcing and Procurement | SAP in MARATHI |

Описание: In this video, we will explain how to create a Purchase Order (PO) in SAP S/4HANA step by step with practical examples. This tutorial is useful for SAP MM consultants, end users, and beginners who want to understand the end-to-end Purchase Order creation process in S/4HANA system.

You will learn:
✅ What is a Purchase Order in SAP S/4HANA
✅ Different types of Purchase Orders (Standard PO, Subcontracting, Consignment, STO, etc.)
✅ How to create PO using Fiori Apps
✅ How to create PO using SAP GUI (ME21N equivalent in S/4HANA)
✅ Mandatory fields in Purchase Order (Vendor, Purchasing Org, Plant, Material, Quantity, Price, Delivery Date)
✅ Account Assignment for Services and Indirect Procurement
✅ Pricing Procedure and Conditions in PO
✅ Release Strategy / Flexible Workflow for Purchase Orders
✅ Common errors and how to resolve them
✅ Best practices for Purchase Order creation in S/4HANA

This video is part of SAP MM training and will help you understand the Procure-to-Pay (P2P) cycle in SAP S/4HANA.

🔹 Useful for:
SAP MM Consultants | SAP End Users | Procurement Team | SAP Beginners | SAP S/4HANA Learners

📌 Topics Covered:
SAP S/4HANA Purchase Order
Create Purchase Order in S/4HANA
ME21N in S/4HANA
Fiori Purchase Order Creation
SAP MM P2P Process
SAP MM Training

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